Payment Options

All homeowners, including Single-Family Homes and Townhomes, are required to pay the Annual Assessment. 

Townhome owners are also required to pay Monthly Townhome Dues. 

These are separate obligations maintained in separate accounts. Please ensure payments are submitted to the appropriate account using the correct Association ID and account information.

Association ID's:

Single Family - 7594

Townhomes - 7598

Card Payments

To make one-time payments via debit or credit card, set up recurring payments please sign into your Community Café account.

Find the “Make Payments” option and look for “Payment Accounts” which will allow you to add a debit or credit card. Once you have added a card on file, please go back to “Make Payments” tab which will provide a “Pay Now” option for one-time payments. (Applicable third-party fees will apply based on payment type, starting at 2.5% of the amount paid). 

For card autopay you can find the “Auto-pay Setup” tab under “Make Payments”, here you will be able to select your card on file.

For start date, please select the soonest date possible to activate your autopay. For the end date you can leave this blank or input your card’s expiration date for whenever you choose your autopay to deactivate. Then, the max amount is highest dollar amount that can be charged to your card. Lastly, you can click next to accept the terms and conditions, finally click next to confirm the auto pay set up

Bill-Pay - Direct Bank Transfer

Recurring or one-time payment directly with your bank. Please include your HOA’s account information in the memo which will be the following: Management Company ID (6883), your 4-digit Association ID, and 7-digit Account Number (starts with a “t”) as the account number which would look like this: 

6883 - XXXX - t1234567

These payments should be mailed to: 

Villages of Tryon Community or Townhomes East Villages of Tryon

c/o Towne Properties

PO Box 621717

Orlando, FL 32862-1717 

Mail: 

A coupon/statement must be included with any payments that are sent by mail.  Your community has opted out of mailing these.  If you wish to mail your payment, please opt in to receiving coupon books/statements in Community Café or contact a member of your Community Management Team.  Your assessment account will be charged $12.00 for the coupon book (for townhome owners) or $3.00 for the statement (for single family owners), so please increase your next payment by $12.00 or $3.00 accordingly.

Western Alliance Association Bank (ACH / Echeck Payment)

Please note payments via e-check will direct you our third-party payment handler Alliance Association Bank site by clicking on “Echeck/ACH” under the “Make Payments” tab in Community Café.

You will need to provide the following information, located at the top of your welcome letter, to register: Management Company ID (6883), your 4-digit Association ID (XXXX), and 7-digit Account Number (starts with a “t”).

Your payment detail information will look like this:

  1. Management Company ID: 6883
  2. Association ID: XXXX
  3. Property Account Number: t1234567

Payments made through Alliance Association Bank’s website are charged a flat $0.95 fee per transaction.